Diseases & Disorders
(G82Z)
990 on File
CORPORATE BODY OF THE COLORADO SPRINGS AREA SERVICE OFFICE
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$66K
Total Revenue
$65K
Total Expenses
$63K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
11.68x
Liability-to-Asset
1.6%
Revenue Diversification
85.7%
Compared with Peers
FY 2024
Compared with 1,426 similar organizations
(United States, Diseases & Disorders, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 80.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 23.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.7% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.5% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.6% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $66K | $65K | $63K | 100.0% | — |
| 2023 | $83K | $75K | $62K | 82.6% | — |
| 2022 | $162K | $86K | N/A | — | 1 |
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